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Note 10 - Revenue (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Disaggregation of Revenue [Table Text Block]

*Three Months Ended*
*September 30, 2022*

										*Advanced*
										*Materials*
		*Traditional*				*Digital*				*and*
(in millions)		*Printing*				*Printing*				*Chemicals*				*Brand*				*All Other*				*Total*
Plates, inks and other consumables		$	139			$	15			$	6			$	—			$	—			$	160
Ongoing service arrangements ⁽¹⁾			19				31				4				—				—				54
Total annuities			158				46				10				—				—				214
Equipment & software			11				9				—				—				—				20
Film and chemicals			—				—				47				—				—				47
Other ⁽²⁾			—				—				1				3				4				8
Total		$	169			$	55			$	58			$	3			$	4			$	289

*Nine Months Ended*
*September 30, 2022*

										*Advanced*
										*Materials*
		*Traditional*				*Digital*				*and*
(in millions)		*Printing*				*Printing*				*Chemicals*				*Brand*				*All Other*				*Total*
Plates, inks and other consumables		$	449			$	47			$	20			$	—			$	—			$	516
Ongoing service arrangements ⁽¹⁾			57				99				9				—				—				165
Total annuities			506				146				29				—				—				681
Equipment & software			29				23				—				—				—				52
Film and chemicals			—				—				142				—				—				142
Other ⁽²⁾			—				—				2				11				12				25
Total		$	535			$	169			$	173			$	11			$	12			$	900

*Three Months Ended*
*September 30, 2021*

										*Advanced*
										*Materials*
		*Traditional*				*Digital*				*and*
(in millions)		*Printing*				*Printing*				*Chemicals*				*Brand*				*All Other*				*Total*
Plates, inks and other consumables		$	134			$	18			$	7			$	—			$	—			$	159
Ongoing service arrangements ⁽¹⁾			20				34				1				—				—				55
Total annuities			154				52				8				—				—				214
Equipment & software			12				6				—				—				—				18
Film and chemicals			—				—				47				—				—				47
Other ⁽²⁾			—				—				—				4				4				8
Total		$	166			$	58			$	55			$	4			$	4			$	287

*Nine Months Ended*
*September 30, 2021*

(in millions)		*Traditional Printing*				*Digital Printing*				*Advanced Materials and Chemicals*				*Brand*				*All Other*				*Total*
Plates, inks and other consumables		$	389			$	50			$	17			$	—			$	—			$	456
Ongoing service arrangements ⁽¹⁾			60				103				4				—				—				167
Total annuities			449				153				21				—				—				623
Equipment & software			34				31				—				—				—				65
Film and chemicals			—				—				133				—				—				133
Other ⁽²⁾			—				—				1				10				11				22
Total		$	483			$	184			$	155			$	10			$	11			$	843

*Three Months Ended*
*September 30, 2022*

										*Advanced*
										*Materials*
		*Traditional*				*Digital*				*and*
(in millions)		*Printing*				*Printing*				*Chemicals*				*Brand*				*All Other*				*Total*
Growth engines ⁽¹⁾		$	61			$	32			$	1			$	—			$	—			$	94
Strategic other businesses ⁽²⁾			108				14				57				3				4				186
Planned declining businesses ⁽³⁾			—				9				—				—				—				9
Total		$	169			$	55			$	58			$	3			$	4			$	289

*Nine Months Ended*
*September 30, 2022*

										*Advanced*
										*Materials*
		*Traditional*				*Digital*				*and*
(in millions)		*Printing*				*Printing*				*Chemicals*				*Brand*				*All Other*				*Total*
Growth engines ⁽¹⁾		$	198			$	97			$	2			$	—			$	—			$	297
Strategic other businesses ⁽²⁾			337				40				171				11				12				571
Planned declining businesses ⁽³⁾			—				32				—				—				—				32
Total		$	535			$	169			$	173			$	11			$	12			$	900

*Three Months Ended*
*September 30, 2021*

										*Advanced*
										*Materials*
		*Traditional*				*Digital*				*and*
(in millions)		*Printing*				*Printing*				*Chemicals*				*Brand*				*All Other*				*Total*
Growth engines ⁽¹⁾		$	56			$	32			$	—			$	—			$	—			$	88
Strategic other businesses ⁽²⁾			110				14				55				4				4				187
Planned declining businesses ⁽³⁾			—				12				—				—				—				12
Total		$	166			$	58			$	55			$	4			$	4			$	287

*Nine Months Ended*
*September 30, 2021*

										*Advanced*
										*Materials*
		*Traditional*				*Digital*				*and*
(in millions)		*Printing*				*Printing*				*Chemicals*				*Brand*				*All Other*				*Total*
Growth engines ⁽¹⁾		$	156			$	105			$	—			$	—			$	—			$	261
Strategic other businesses ⁽²⁾			327				42				155				10				11				545
Planned declining businesses ⁽³⁾			—				37				—				—				—				37
Total		$	483			$	184			$	155			$	10			$	11			$	843

*Three Months Ended*
*September 30, 2022*

										*Advanced*
										*Materials*
		*Traditional*				*Digital*				*and*
(in millions)		*Printing*				*Printing*				*Chemicals*				*Brand*				*All Other*				*Total*
United States		$	42			$	26			$	44			$	3			$	4			$	119
Canada			3				2				—				—				—				5
North America			45				28				44				3				4				124
Europe, Middle East and Africa			76				19				6				—				—				101
Asia Pacific			40				8				8				—				—				56
Latin America			8				—				—				—				—				8
Total		$	169			$	55			$	58			$	3			$	4			$	289

*Nine Months Ended*
*September 30, 2022*

										*Advanced*
										*Materials*
		*Traditional*				*Digital*				*and*
(in millions)		*Printing*				*Printing*				*Chemicals*				*Brand*				*All Other*				*Total*
United States		$	122			$	81			$	130			$	11			$	12			$	356
Canada			9				6				1				—				—				16
North America			131				87				131				11				12				372
Europe, Middle East and Africa			258				57				15				—				—				330
Asia Pacific			123				23				27				—				—				173
Latin America			23				2				—				—				—				25
Total		$	535			$	169			$	173			$	11			$	12			$	900

*Three Months Ended*
*September 30, 2021*

										*Advanced*
										*Materials*
		*Traditional*				*Digital*				*and*
(in millions)		*Printing*				*Printing*				*Chemicals*				*Brand*				*All Other*				*Total*
United States		$	36			$	25			$	40			$	4			$	4			$	109
Canada			3				2				—				—				—				5
North America			39				27				40				4				4				114
Europe, Middle East and Africa			75				21				4				—				—				100
Asia Pacific			44				9				11				—				—				64
Latin America			8				1				—				—				—				9
Total		$	166			$	58			$	55			$	4			$	4			$	287

*Nine Months Ended*
*September 30, 2021*

										*Advanced*
										*Materials*
		*Traditional*				*Digital*				*and*
(in millions)		*Printing*				*Printing*				*Chemicals*				*Brand*				*All Other*				*Total*
United States		$	101			$	78			$	111			$	10			$	11			$	311
Canada			9				7				1				—				—				17
North America			110				85				112				10				11				328
Europe, Middle East and Africa			219				62				12				—				—				293
Asia Pacific			132				34				31				—				—				197
Latin America			22				3				—				—				—				25
Total		$	483			$	184			$	155			$	10			$	11			$	843